HANLIN LIMITED

HANLIN LIMITED

HANLIN LIMITED - Company Information

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HANLIN LIMITED

Company Registration Number:
08660164 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

HANLIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

HANLIN LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 19,682 39,366
Tangible assets: 3 15,984 15,962
Total fixed assets: 35,666 55,328
Current assets
Stocks: 566,940 574,699
Debtors:   548,688 211,256
Cash at bank and in hand: 351,434 484,067
Total current assets: 1,467,062 1,270,022
Creditors: amounts falling due within one year:   (302,425) (351,885)
Net current assets (liabilities): 1,164,637 918,137
Total assets less current liabilities: 1,200,303 973,465
Creditors: amounts falling due after more than one year:   (50,786) (128,534)
Total net assets (liabilities): 1,149,517 844,931
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,149,317 844,731
Shareholders funds: 1,149,517 844,931

The notes form part of these financial statements

HANLIN LIMITED

Balance sheet statements

For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2018
and signed on behalf of the board by:

Name: Alan Hanlin
Status: Director

The notes form part of these financial statements

HANLIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HANLIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Intangible Assets

Total
Cost £
At 01 December 2016 98,418
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2017 98,418
Amortisation
At 01 December 2016 59,052
Charge for year 19,684
On disposals 0
Other adjustments 0
At 30 November 2017 78,736
Net book value
At 30 November 2017 19,682
At 30 November 2016 39,366

HANLIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Tangible Assets

Total
Cost £
At 01 December 2016 24,014
Additions 4,019
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2017 28,033
Depreciation
At 01 December 2016 8,052
Charge for year 3,997
On disposals 0
Other adjustments 0
At 30 November 2017 12,049
Net book value
At 30 November 2017 15,984
At 30 November 2016 15,962